governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTDEVELOPMENT SERVICES DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10420PLANNING & DEVELOPMENTREVENUES3252 WI DATCP GRANT FPP 0 27,499 27,499 0 0 27,4993488.104 TVCCOG REV - CALEDONIA 107,650 107,000 107,000 27,130 107,000 65,0003488.300 TVCCOG REV - FRANKLIN 300 900 900 0 0 0TOTAL INTERGOVERNMENTAL REVENUES 107,950 135,399 135,399 27,130 107,000 92,4994510 ZONING FEES & PERMITS 91,436 138,200 138,200 42,084 79,509 91,9444515 NON METALLIC MINING 2,420 9,295 9,295 5,145 5,145 5,0004525 POND REVIEW FEES 0 100 100 0 0 04535 CSM REVIEW FEES 0 75 75 0 0 04550 WI FUND PERMITS FEES 1,600 1,200 1,200 0 0 04560 SANITARY PERMIT FEES 74,021 107,000 107,000 36,665 97,255 85,000TOTAL FEES, FINES & FORFEITURES 169,477 255,870 255,870 83,894 181,909 181,9445695 OTHER REVENUES 25 0 0 0 0 0TOTAL OTHER REVENUES 25 0 0 0 0 0TOTAL REVENUES 277,452 391,269 391,269 111,024 288,909 274,443EXPENSES6120 REGULAR WAGES - PRODUCTIVE 400,386 397,160 349,539 150,424 329,852 361,8636210 WORKERS COMP 668 4,966 3,394 1,880 4,123 16,2846220 SOCIAL SECURITY 29,686 30,383 25,571 11,113 25,234 27,6826230 RETIREMENT 43,372 29,786 25,069 11,279 24,738 29,8526240 DISABILITY INSURANCE 1,907 1,945 1,637 757 1,617 1,7736260 GROUP INSURANCE 75,880 77,705 68,527 33,168 66,565 66,0646270 LIFE INSURANCE 2,451 2,478 2,086 1,002 2,058 2,260TOTAL PERSONAL SERVICES 554,350 544,423 475,823 209,623 454,187 505,7786320.189 LAB ENVIRONMENT 150 100 100 0 100 1006320.3252 C/S SEWRPC DATCP FPP 0 27,499 27,499 0 0 27,4996490 TEMPORARY HELP 0 59,024 59,024 15,522 29,836 35,8606620 EQUIPMENT REPAIRS 0 1,950 1,950 0 0 06640 RENT 20,097 23,409 23,409 0 23,409 25,7886870 PER DIEMS 4,250 6,250 6,250 3,000 6,800 6,2506900 TELEPHONE 253 2,200 2,200 752 1,538 2,0006912 PUBLIC LIABILITY EXPENSE 2,482 6,951 5,850 3,866 5,772 7,2376930 TRAVEL 3,840 3,965 3,965 1,309 3,528 4,2506930.697 TRAVEL BOARD OF ADJUSTME 1,297 2,570 2,570 955 1,835 2,3506940 TRAINING 1,403 2,800 2,800 653 1,400 1,700Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 23 - 8